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v3.7.0.1

Consolidated Statement Of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Operating revenues |  |  |  |
Service | $ 740 | $ 774 | $ 1,486 | $ 1,545
Equipment sales | 223 | 218 | 413 | 417
Total operating revenues | 963 | 992 | 1,899 | 1,962
Operating expenses |  |  |  |
System operations (excluding Depreciation, amortization and accretion reported below) | 189 | 193 | 364 | 376
Cost of equipment sold | 260 | 262 | 488 | 518
Selling, general and administrative (including charges from affiliates of $21 million and $23 million, respectively, for the three months, and $43 million and $48 million, respectively, for the six months) | 351 | 357 | 691 | 719
Depreciation, amortization and accretion | 155 | 154 | 307 | 307
(Gain) loss on asset disposals, net | 5 | 5 | 9 | 10
(Gain) loss on license sales and exchanges, net | (2) | (9) | (19) | (9)
Total operating expenses | 958 | 962 | 1,840 | 1,921
Operating income | 5 | 30 | 59 | 41
Investment and other income (expense) |  |  |  |
Equity in earnings of unconsolidated entities | 33 | 37 | 66 | 72
Interest and dividend income | 2 | 2 | 5 | 3
Interest expense | (28) | (28) | (56) | (56)
Other, net |  | (1) | (1) |
Total investment and other income | 7 | 10 | 14 | 19
Income before income taxes | 12 | 40 | 73 | 60
Income tax expense |  | 13 | 33 | 23
Net income | 12 | 27 | 40 | 37
Less: Net income attributable to noncontrolling interests, net of tax |  |  | 2 | 1
Net income attributable to U.S. Cellular shareholders | $ 12 | $ 27 | $ 38 | $ 36
Basic weighted average shares outstanding | 85 | 85 | 85 | 85
Basic earnings per share attributable to U.S. Cellular shareholders | $ 0.14 | $ 0.32 | $ 0.45 | $ 0.43
Diluted weighted average shares outstanding | 86 | 85 | 86 | 85
Diluted earnings per share attributable to U.S. Cellular shareholders | $ 0.14 | $ 0.32 | $ 0.44 | $ 0.43

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